Southwest Gas Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Southwest Gas Holdings, Inc. (SWX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-25
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.60%, a 14.29% decline from fiscal 2024.
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.70%, a 133.33% increase from fiscal 2023.
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.30%.
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -0.20%, a 140.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.60% 10-K · filed 2026-02-25 | |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-25 | 0.50% 10-K · filed 2025-02-26 |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-25 | 0.20% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.50% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.30% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 0.40% 10-K · filed 2020-03-02 | |
| 2016-12-31 | 0.40% 10-K · filed 2019-02-28 | |
| 2015-12-31 | 0.40% 10-K · filed 2018-02-28 |
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